Revenue

Proposed FY26 Budget

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Description Actuals
FY2022		 Actuals
FY2023		 Actuals
FY2024		 Budget
FY2025		 YTD 2/28/25
Actuals		 Proposed
Budget
FY26
SERVICE CHARGES
430.100 Residential Parking 701 453 191 300 250 300
430.105 Special Trash/Appliances 4,527 1,250 420 500 100 500
430.110 Lot Maintenance Private Prop 0 573 1,339 3,000 685 3,000
430.115 Park Pavilion Fees 2,209 830 2,175 1,500 865 1,500
430.120 Mulch Delivery Fees 2,579 940 0 0 0 0
Subtotal 10,016 4,046 4,125 5,300 1,900 5,300
FINES & FORFEITURES
440.100 Parking Tickets 583 3,505 2,651 500 0 500
440.105 Municipal Infractions 0 10,030 692 0 0 0
440.110 Red Light Cameras 652,060 668,727 612,753 620,000 377,322 620,000
440.115 Speed Camera 29,115 5,875 87,680 1,540,000 1,115,017 1,240,000
Subtotal 681,758 688,137 703,776 2,160,500 1,492,339 1,860,500
450.100 INTEREST & DIVIDENDS 1,495 69,851 120,808 90,000 67,077 100,000
MISCELLANEOUS
460.100 Sale of Fixed Assets 400 16,626 10,100 0 0 0
460.105 Miscellaneous 8,628 45,383 26,019 200 2,260 500
460.110 Compost/Rain Barrels 2,931 4,724 782 1,500 671 1,000
460.115 Other Police Revenue 14,606 2,676 2,682 0 2,087 0
460.120 Insurance Reimbursement 150,738 57,434 101,783 0 33,252 30,000
460.125 Donations 0 37 975 0 2,500 1,000
460.135 Vending Machine 500 0 0 0 0 0
460.155 Bond Proceeds for new Public Works Bldg 0 0 0 0 0 0
460.165 WMATA - OT 0 0 0 0 0 261,000
460.165 WMATA Administrative Fees 0 27,560 7,800 0 20,540 30,000
Subtotal 177,803 154,440 150,141 1,700 61,310 323,500
TOTAL REVENUE 7,120,035 7,694,752 10,370,320 13,843,248 9,327,922 14,147,103